売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/2 |
501 |
0.7% |
| 2024/2 |
459 |
13.3% |
| 2022/12 |
630 |
44.5% |
| 2021/12 |
1,652 |
66.1% |
| 2020/12 |
807 |
26.7% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/2 |
-7,413 |
-1478.5% |
| 2024/2 |
-5,679 |
-1238.0% |
| 2022/12 |
-8,749 |
-1387.8% |
| 2021/12 |
-8,479 |
-513.4% |
| 2020/12 |
-5,699 |
-705.7% |
| 2019/12 |
|
|
| 2018/12 |
|
|
|
(単位:千ドル)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2024/2
|
2025/2
|
|
売上高
|
797
|
986
|
1,071
|
548
|
1,234
|
966
|
641
|
388
|
402
|
807
|
1,651
|
630
|
458
|
501
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
100.7
|
104.6
|
-61.8
|
-
|
9.3
|
|
売上原価
|
412
|
554
|
488
|
158
|
214
|
228
|
272
|
270
|
574
|
591
|
559
|
349
|
397
|
498
|
|
売上総利益
|
384
|
431
|
582
|
389
|
1,020
|
737
|
368
|
118
|
-172
|
215
|
1,091
|
280
|
61
|
3
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
26.7
|
66.1
|
44.5
|
13.3
|
0.7
|
|
研究開発費
|
-
|
-
|
-
|
219
|
330
|
92
|
302
|
493
|
647
|
351
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,296
|
1,117
|
1,317
|
3,509
|
2,717
|
3,251
|
4,420
|
5,687
|
6,211
|
5,914
|
9,571
|
9,029
|
5,740
|
7,416
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,569
|
-6,384
|
-5,699
|
-8,480
|
-8,750
|
-5,680
|
-7,414
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-705.7
|
-513.4
|
-1387.8
|
-1238.0
|
-1478.5
|
|
経常(税引前)利益
|
-911
|
-686
|
-735
|
-3,117
|
-1,697
|
-2,197
|
-4,578
|
-5,575
|
-6,321
|
-5,201
|
-7,385
|
-8,693
|
-6,657
|
-10,122
|
|
経常(税引前)利益率(%)
|
-114.1
|
-69.5
|
-68.5
|
-567.9
|
-137.4
|
-227.3
|
-714.1
|
-1434.5
|
-1570.6
|
-644.0
|
-447.1
|
-1378.8
|
-1451.1
|
-2018.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-911
|
-686
|
-735
|
-3,117
|
-1,697
|
-2,197
|
-4,578
|
-5,575
|
-6,321
|
-5,201
|
-7,385
|
-8,693
|
-7,333
|
-10,121
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-644.0
|
-447.1
|
-1378.8
|
-1598.3
|
-2018.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.83
|
-32.12
|
-2.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.83
|
-32.12
|
-2.23
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-5,594
|
-8,386
|
-8,633
|
-4,211
|
-6,701
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-692.7
|
-507.7
|
-1369.4
|
-917.8
|
-1336.2
|